Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $818 |
| Other Expenses.1012 | Insurance $1288 |
| Other Expenses.1 | EVENT EXPENSES $11025 |
| Other Expenses.2 | TELEPHONE $10742 |
| Other Expenses.3 | WEBSITE HOSTING & MAINTENANCE $6087 |
| Other Expenses.4 | MERCHANT FEES $3639 |
| Other Expenses.5 | DUES $3339 |
| Other Expenses.6 | AUTO REIMBURSEMENT $3000 |
| Other Expenses.7 | PAYROLL PROCESSING $2316 |
| Other Expenses.8 | WORKERS COMPENSATION $998 |
| Other Expenses.9 | BANK CHARGES $301 |
| Other Expenses.11 | MEETING EXPENSE $62 |
| Other Expenses.12 | OTHER TAXES $10 |
| Total Liabilities.1 | DUE TO SCCCF - Beginning $521 DUE TO SCCCF - Ending $521 |
| Total Liabilities.2 | OVERDRAFT - Beginning $0 OVERDRAFT - Ending $8500 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |